Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | XVFC/2021-22/R/6 | 29,832 | 03/01/2022 | OWN/2021-22/P/7 | 3,600,000 | |||||||||
03/01/2022 | OWN/2021-22/P/8 | 1,000,000 | ||||||||||||
03/01/2022 | TPDF/2021-22/P/40 | 27,000 | ||||||||||||
24/01/2022 | OWN/2021-22/P/9 | 22,000 | ||||||||||||
24/01/2022 | TPDF/2021-22/P/41 | 17,541 | ||||||||||||
24/01/2022 | TPDF/2021-22/P/43 | 24,840 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 83,693 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/22 | 83,693 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/23 | 477,445 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/24 | 212,234 | ||||||||||||
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